Review of internal control processes
23:59 WorkTiles AB
Flow
Close package
Every reconciliation, every variance, every signoff - captured in one immutable package, ready when the period locks.
WorkTiles holds the structure of your close package - the reconciliations, the variance explanations, the consolidation worksheets, the audit trail. The package builds itself as you close. The moment the period locks, it exists.
Close package
March 2026 · WorkTiles ABEvery upstream artefact - trial balance, reconciliations, variance memo, consolidation, cash flow - converges into one sealed package.
The work
How this flow runs in WorkTiles
- 01
The package builds itself as you close
Every reconciliation, every variance explanation, every consolidation worksheet, every signoff - captured into the close package as the work happens. Nothing to assemble at the end.
- 02
Supporting documents stay attached
Bank statements, vendor confirmations, sub-ledger reports, calculation worksheets - every piece of evidence that supported the close lives with the account it explains. The package brings them along.
- 03
The audit trail is part of the export
Who reconciled what, who reviewed it, when they signed off, what changed afterwards - all preserved. The auditor sees the same trail you saw during the close.
- 04
Lock the period, generate the package
When every account is reconciled and every approval is in, lock the period. The package generates from the locked state - a snapshot the auditor can rely on, immutable from that point forward.
- 05
Re-open and re-issue when needed
If a late adjustment lands, re-open the period, post the change, and regenerate the package. The audit trail captures both versions and the reason for the re-issue.
Why WorkTiles
What's different about running it here
Built as you close, not after
Most teams spend the week after the close assembling the audit pack. WorkTiles assembles it during the close, so the moment the period locks, the package exists.
The pack the auditor will actually open
Not a PDF dump. A structured package with the reconciliations, the supporting documents, the variance explanations, the consolidation worksheets, and the signoff trail - the format the auditor expects.
Immutable from period lock
When the period closes, the package is frozen. Any subsequent change is captured as a re-issue with full audit trail. The auditor sees what was signed off and what changed since.
One package, one source of truth
The same package the auditor opens is the same package management reviewed is the same package the board saw. No version drift, no separate decks, no "which file is the latest?".
Run finance with less friction.
And more control.
Book a 30-minute demo. We'll show you the close, the recurring work, and how onboarding actually goes.